漫步者

- 002351

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
漫步者(002351) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入112,831.1852,587.89193,418.15126,958.1174,905.87
营业收入112,831.1852,587.89193,418.15126,958.1174,905.87
二、营业总成本93,325.9143,713.41161,979.83104,562.5861,457.04
营业成本74,716.4835,098.03129,265.5483,925.8048,249.69
营业税金及附加689.47325.961,474.58992.96450.11
销售费用8,533.513,911.2012,861.339,547.396,281.24
管理费用3,109.171,415.026,642.374,099.032,602.43
财务费用52.22-27.77-182.42-40.2261.68
研发费用6,225.052,990.9811,918.436,037.613,811.89
资产减值损失----------
公允价值变动收益361.5017.85446.09-643.04-230.32
投资收益1,304.71792.842,697.862,645.821,737.64
其中:对联营企业和合营企业的投资收益-----121.59----
汇兑收益----------
三、营业利润26,099.669,676.2632,658.3623,410.1313,946.10
加:营业外收入6.706.0111.658.967.68
减:营业外支出43.2421.3363.7254.6043.31
其中:非流动资产处置损失----------
四、利润总额26,063.119,660.9432,606.2923,364.4913,910.48
减:所得税费用4,661.491,579.303,492.683,714.902,309.03
五、净利润21,401.638,081.6429,113.6119,649.5911,601.45
归属于母公司所有者的净利润20,699.857,836.3427,609.4918,460.1010,737.78
少数股东损益701.77245.311,504.121,189.49863.67
六、每股收益
基本每股收益(元/股)0.23280.09000.31000.20830.1212
稀释每股收益(元/股)0.23280.09000.31000.20830.1212
七、其他综合收益-285.67102.76-1,538.34-528.93304.61
八、综合收益总额21,115.958,184.4027,575.2719,120.6611,906.06
归属于母公司所有者的综合收益总额20,413.997,933.3226,098.1617,947.9011,042.62
归属于少数股东的综合收益总额701.96251.081,477.111,172.76863.44
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